Tax Account BU211178
Owners
SAVAGE INFRASTRUCTURE LLC
901 W LEGACY CENTER WAY
MIDVALE, UT 84047-5765
SAVAGE INFRASTRUCTURE LLC
Account Summary
| Account ID | BU211178 |
|---|---|
| Account Type | Personal Property |
| Location | 8852 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25,921.47 |
| Total | $25,921.47 |
| Paid | $25,921.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | "SAVAE COMPANIES SAVAGE CO" ONLINE | $-25,921.47 | $0.00 |
| 01/21/2026 | BILL | SAVAGE SERVICES | $25,921.47 | $25,921.47 |
| 02/04/2025 | PAYMENT | "MICHAEL CHRISTENSEN" ONLINE | $-17,889.35 | $0.00 |
| 01/30/2025 | BILL | SAVAGE SERVICES | $17,889.35 | $17,889.35 |
| 02/09/2024 | PAYMENT | MICHAEL CHRISTENSEN ONLINE | $-11,064.36 | $0.00 |
| 01/31/2024 | BILL | SAVAGE SERVICES | $11,064.36 | $11,064.36 |
| 02/21/2023 | PAYMENT | CHRISTENSEN, MICHAEL CHECK BANK: OP INTERNET NUM: W938Y9NPL | $-11,941.45 | $0.00 |
| 01/24/2023 | BILL | SAVAGE SERVICES | $11,941.45 | $11,941.45 |
| 02/08/2022 | PAYMENT | SAVAGE SERVICES CORPORATION CHECK NUM: 99329 | $-9,150.32 | $0.00 |
| 01/25/2022 | BILL | SAVAGE SERVICES | $9,150.32 | $9,150.32 |
| 04/02/2021 | PAYMENT | SAVAGE SERVICES CORPORATION CHECK NUM: 98645 | $-10,366.42 | $0.00 |
| 03/10/2021 | BILL | SAVAGE SERVICES | $10,366.42 | $10,366.42 |
| 03/16/2020 | PAYMENT | SAVAGE SERVICES CORP CHECK NUM: 77192 | $-11,574.99 | $0.00 |
| 02/25/2020 | BILL | SAVAGE SERVICES | $11,574.99 | $11,574.99 |
| 02/11/2019 | PAYMENT | SAVAGE SERVICES CHECK NUM: 00025261 | $-7,321.57 | $0.00 |
| 01/24/2019 | BILL | SAVAGE SERVICES | $7,321.57 | $7,321.57 |
| 02/15/2018 | PAYMENT | SAVAGE SERVICES CHECK NUM: 934678 | $-6,021.56 | $0.00 |
| 01/29/2018 | BILL | SAVAGE SERVICES | $6,021.56 | $6,021.56 |
| 02/15/2017 | PAYMENT | SAVAGE SERVICES CHECK NUM: 923596 | $-898.60 | $0.00 |
| 01/30/2017 | BILL | SAVAGE SERVICES | $898.60 | $898.60 |
| 02/24/2016 | PAYMENT | SAVAGE SERVICES CHECK NUM: 906889 | $-1,041.93 | $0.00 |
| 01/22/2016 | BILL | SAVAGE SERVICES | $1,041.93 | $1,041.93 |
| 02/09/2015 | PAYMENT | SAVAGE SERVICES CHECK NUM: 898852 | $-1,031.94 | $0.00 |
| 01/30/2015 | BILL | SAVAGE SERVICES | $1,031.94 | $1,031.94 |
| 02/10/2014 | PAYMENT | SAVAGE SERVICES CHECK NUM: 890424 | $-1,003.19 | $0.00 |
| 01/28/2014 | BILL | SAVAGE SERVICES | $1,003.19 | $1,003.19 |
| 03/01/2013 | PAYMENT | SAVAGE SERVICES CORP CHECK NUM: 883968 | $-1,381.57 | $0.00 |
| 02/07/2013 | BILL | SAVAGE SERVICES | $1,381.57 | $1,381.57 |
| 03/01/2012 | PAYMENT | SAVAGE SERVICES CORPORATION CHECK NUM: 876768 | $-1,054.16 | $0.00 |
| 01/23/2012 | BILL | SAVAGE SERVICES | $1,054.16 | $1,054.16 |
